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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹16.1 L+₹3.0 L (22.9%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹16.1 L+₹3.1 L (23.5%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹16.1 L+₹3.1 L (23.5%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹16.2 L+₹3.1 L (24.0%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹19.8 L
EMD Value
₹39,611
Closing Date
24 Sept 2024, 2:00 pmClosed
PRINCIPAL, GOUR MAHAVIDYALAYA
PRINCIPAL, GOUR MAHAVIDYALAYA
REPAIR AND RENOVATION OUT SIDE OF THE BUILDING OF GOUR MAHAVIDYALAYA (EXCEPT HOSTEL), MANGALBARI MALDA
2024_DHE_747372_1
686/GM/2024/1st Call
Open Tender
CIVIL WORKS
Percentage
120 days
MANGALBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹39,611
Yes
4 Oct 2024
9 Sept 2024
26 Sept 2024
9 Sept 2024
24 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR SARKAR Created Date/Time: 30-Sep-2024 04:50 PM Tender Title: 686/GM/2024/1st Call Tender ID: 2024_DHE_747372_1
Tender Inviting Authority: Principal, Gour Mahavidyalaya, Mangalbari, Malda.
Name of Work: Repairing & Renovation out side of the Building of Gour Mahavidyalaya ( Except Hostel), Mangalbari, Malda
Contract No: 686/GM/2024/1st Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANIK ENTERPRISE (GSTN-19AJRPB1479L1ZN) BID ID -5622490 1980564.560 -2.040 1940161.040 Ninteen Lakh Fourty Thousand One Hundred and Sixty One
2.00 SOBU BUILDERS (GSTN-19BMDPS9643D1ZO) BID ID -5613936 1980564.560 -16.220 1659316.990 Sixteen Lakh Fifty Nine Thousand Three Hundred and Sixteen
3.00 M/S PUSPA CONSTRUCTION (GSTN-19AAMFP1902G1Z9) BID ID -5614451 1980564.560 -18.490 1614358.170 Sixteen Lakh Fourteen Thousand Three Hundred and Fifty Eight
4.00 M/S GHOSH CONSTRUCTION (GSTN-NA) BID ID -5597356 1980564.560 -18.180 1620497.920 Sixteen Lakh Twenty Thousand Four Hundred and Ninty Seven
5.00 M/S JAGANNATH SAHA (GSTN-NA) BID ID -5607407 1980564.560 -17.550 1632975.480 Sixteen Lakh Thirty Two Thousand Nine Hundred and Seventy Five
6.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION (GSTN-NA) BID ID -5561827 1980564.560 -34.020 1306776.500 Thirteen Lakh Six Thousand Seven Hundred and Seventy Six
7.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -5614270 1980564.560 -18.890 1606435.920 Sixteen Lakh Six Thousand Four Hundred and Thirty Five
8.00 M S Dakua Enterprise (GSTN-NA) BID ID -5583347 1980564.560 -18.500 1614160.120 Sixteen Lakh Fourteen Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SHIVAM CIVIL ENGINEERING CONSTRUCTION(1306776.500)
BOQ Summary Details Tender Title: 686/GM/2024/1st Call Tender ID: 2024_DHE_747372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CIVIL ENGINEERING CONSTRUCTION (BID ID -5561827) 1306776.500 L1
2 M/S MAA ENTERPRISE (BID ID -5614270) 1606435.920 L2
3 M S Dakua Enterprise (BID ID -5583347) 1614160.120 L3
4 M/S PUSPA CONSTRUCTION (BID ID -5614451) 1614358.170 L4
5 M/S GHOSH CONSTRUCTION (BID ID -5597356) 1620497.920 L5
6 M/S JAGANNATH SAHA (BID ID -5607407) 1632975.480 L6
7 SOBU BUILDERS (BID ID -5613936) 1659316.990 L7
8 BANIK ENTERPRISE (BID ID -5622490) 1940161.040 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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